Form 990 for tax year 2022
Filed by COMMUNITY COUNSELING OF BRISTOL COUNTY INC.
Totals
- Total revenue
- $62,104,019
- Total expenses
- $59,733,774
- Contributions and grants received
- $25,385,297
- Grants paid
- $0
- Program service revenue
- $36,642,242
- Investment income
- $14,766
- Other revenue
- $61,714
- Total assets, end of year
- $50,154,261
- Total liabilities, end of year
- $26,514,628
- Net assets or fund balances, end of year
- $23,639,633
- Program services expenses (Part IX)
- $56,124,919
- Management and general expenses
- $3,608,855
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,124,919
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM R PATTERSON III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
DAN LEBRUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
JANN ALDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
JOAN SMITH
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
ROBERT SMITH DECEASED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
DON SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
PHILIP SHEA
PRES & CEO (THRU JAN. 2023)
- Total calculated
- $319,997
- From this org
- $298,168
- From related orgs
- $0
- Other
- $21,829
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $200,652
- Bonus
- $97,516
- Other
- $0
- Deferred
- $13,721
- Nontaxable benefits
- $8,108
- Filer's total
- $319,997
-
ANDREA KLEIN-YANCHO
CFO
- Total calculated
- $160,437
- From this org
- $135,648
- From related orgs
- $0
- Other
- $24,789
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $135,648
- Bonus
- $0
- Other
- $0
- Deferred
- $7,378
- Nontaxable benefits
- $17,411
- Filer's total
- $160,437
-
ANDREW DAWLEY
COO(THRU JAN.23)& PRES&CEO
- Total calculated
- $182,539
- From this org
- $156,554
- From related orgs
- $0
- Other
- $25,985
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $136,554
- Bonus
- $20,000
- Other
- $0
- Deferred
- $8,378
- Nontaxable benefits
- $17,607
- Filer's total
- $182,539
-
PAUL WEISS
MEDICAL DIRECTOR
- Total calculated
- $651,191
- From this org
- $628,525
- From related orgs
- $0
- Other
- $22,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $608,525
- Bonus
- $20,000
- Other
- $0
- Deferred
- $14,500
- Nontaxable benefits
- $8,166
- Filer's total
- $651,191
-
MARINA RADISIC-BASOVIC
PSYCHIATRIST
- Total calculated
- $249,805
- From this org
- $224,892
- From related orgs
- $0
- Other
- $24,913
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $219,892
- Bonus
- $5,000
- Other
- $0
- Deferred
- $10,915
- Nontaxable benefits
- $13,998
- Filer's total
- $249,805
-
GABRIELA VELCEA
PSYCHIATRIST
- Total calculated
- $178,707
- From this org
- $162,660
- From related orgs
- $0
- Other
- $16,047
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $160,160
- Bonus
- $2,500
- Other
- $0
- Deferred
- $8,106
- Nontaxable benefits
- $7,941
- Filer's total
- $178,707
-
JOY CAMERA
NURSE PRACTIONER
- Total calculated
- $160,103
- From this org
- $153,546
- From related orgs
- $0
- Other
- $6,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,546
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,211
- Nontaxable benefits
- $346
- Filer's total
- $160,103
-
JEAN ANN HELGER
NURSE PRACTIONER
- Total calculated
- $164,724
- From this org
- $151,404
- From related orgs
- $0
- Other
- $13,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,904
- Bonus
- $5,500
- Other
- $0
- Deferred
- $5,477
- Nontaxable benefits
- $7,843
- Filer's total
- $164,724
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OWN, LEASE & MANAGE RESIDENTIAL PROPERTY · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410719349300726
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